State institution "Shalkar district department of architecture, construction, housing and communal services, passenger transport and highways"execution as of December 1, 2023
495001 - Services for the implementation of state policy at the local level in the field of architecture, construction, housing and communal services, passenger transport and highways
495007 - Design and (or) construction, reconstruction of communal housing stock
495008 - Organization of preservation of state housing stock
495013 - Public utilities development
495014 - Development of the water supply and sewerage system
495016 - The functioning of the water supply and sewerage system
495021 - Development of sports facilities
495023 - Ensuring the functioning of highways
495025 - Street lighting in settlements
495026 - Organization of operation of heating networks in communal ownership of districts (cities of regional significance)
495027 - Organization of operation of gasification networks in communal ownership of districts (cities of regional significance)
495033 - Design, development and (or) arrangement of engineering and communication infrastructure
495036 - Development of cultural objects
495045 - Overhaul and medium repair of highways of regional significance and streets of settlements
495058 - Development of water supply and sewerage systems in rural areas
495077 - Development of social and engineering infrastructure in rural areas within the framework of the project "Auyl-El besіgі"
495079 - Development of social and engineering infrastructure in rural areas within the framework of the project "Auyl-El besіgі"
495098 - Purchase of housing for communal housing stock
495113 - Targeted current transfers to lower-level budgets
thousandtenge
|
Budget program |
Annual plan |
The plan for 01.12.2023 |
Fact as of 01.12.2023 |
Deviation |
Mastering % |
|||||
|
001 |
56 020,6 |
52 354,9 |
52 354 425,18 |
0,1 |
100 |
|||||
|
ПодПрограмма 015 |
56 020,6 |
52 354,9 |
52 354 425,18 |
0,1 |
100 |
|||||
|
008 |
1000,0 |
1000,0 |
999 999,95 |
0,0 |
0,0 |
|||||
|
Под Программа 015 |
1000,0 |
1000,0 |
999 999,95 |
0,0 |
0,0 |
|||||
|
013 |
124 870,0 |
124 870,0 |
118 995 975,20 |
0,0 |
0,0 |
|||||
|
Под Программа 015 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|||||
|
014 |
2 800,0 |
2 800,0 |
0,0 |
0,0 |
0 |
|||||
|
Под Программа 028 |
2 800,0 |
2 800,0 |
0,0 |
0,0 |
0 |
|||||
|
016 |
27 964,8 |
27 964,8 |
27 964 799,91 |
0,0 |
0 |
|||||
|
Под Программа 015 |
27 964,8 |
27 964,8 |
27 964 799,91 |
0,0 |
0 |
|||||
|
023 |
16 659,8 |
7 877,1 |
7 877 056,00 |
0,0 |
0 |
|||||
|
Под Программа 015 |
16 659,8 |
7 877,1 |
7 877 056,00 |
0,0 |
0 |
|||||
|
Под Программа 053 |
0,0 |
0,0 |
0,0 |
0 |
0 |
|||||
|
025 |
105 510,0 |
87 831,5 |
87 831 500,00 |
0,0 |
0 |
|||||
|
Под Программа 015 |
105 510,0 |
87 831,5 |
87 831 500,00 |
0,0 |
0 |
|||||
|
027 |
1 232,5 |
1 120,3 |
1 120 300,00 |
0,0 |
0 |
|||||
|
Под Программа 015 |
1 232,5 |
1 120,3 |
1 120 300,00 |
0,0 |
0 |
|||||
|
033 |
1 399 627,0 |
1 227 124,7 |
1 201 617 447,56 |
0,0 |
0 |
|||||
|
Под Программа 015 |
94 995,0 |
94 926,7 |
94 926,7 |
0,0 |
0 |
|||||
|
045 |
833 881,8 |
827 679,2 |
595 447 186,37 |
0,0 |
0 |
|||||
|
Под Программа 015 |
23 287,8 |
17 085,2 |
16 696 186,37 |
0,0 |
0 |
|||||
|
Под Программа 028 |
810 594,0 |
810 594,0 |
578 751,0 |
0,0 |
0 |
|||||
|
058 |
17 296,7 |
15 000,0 |
15 000,0 |
0,0 |
0 |
|||||
|
Под Программа 028 |
0,0 |
0,0 |
0,0 |
0,0 |
0 |
|||||
|
098 |
96 000,0 |
96 000,0 |
96 000,0 |
0,0 |
0 |
|||||
|
Под Программа 015 |
0,0 |
0,0 |
0,0 |
0,0 |
0 |
|||||
|
113 |
328 011,6 |
181 631,9 |
181 631,8 |
0,0 |
0 |
|||||
|
Под Программа 015 |
328 011,6 |
181 631,9 |
181 631,8 |
0 |
0 |
|||||
|
Под Программа 028 |
0,0 |
0,0 |
0,0 |
0 |
0 |
|||||
|
|
||||||||||